Property, Plant & Equipment
1,658 GBP2025-03-31
1,946 GBP2024-03-31
Fixed Assets
1,658 GBP2025-03-31
1,946 GBP2024-03-31
Debtors
177,840 GBP2025-03-31
166,374 GBP2024-03-31
Cash at bank and in hand
196,651 GBP2025-03-31
178,978 GBP2024-03-31
Current Assets
374,491 GBP2025-03-31
345,352 GBP2024-03-31
Net Current Assets/Liabilities
293,443 GBP2025-03-31
268,933 GBP2024-03-31
Total Assets Less Current Liabilities
295,101 GBP2025-03-31
270,879 GBP2024-03-31
Net Assets/Liabilities
295,101 GBP2025-03-31
270,879 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
295,099 GBP2025-03-31
270,877 GBP2024-03-31
Equity
295,101 GBP2025-03-31
270,879 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
23,641 GBP2025-03-31
22,891 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,641 GBP2025-03-31
22,891 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
21,983 GBP2025-03-31
20,945 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,983 GBP2025-03-31
20,945 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,038 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,038 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,658 GBP2025-03-31
1,946 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
99,716 GBP2025-03-31
120,480 GBP2024-03-31
Other Debtors
Amounts falling due within one year
78,124 GBP2025-03-31
45,845 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
49 GBP2024-03-31
Debtors
Amounts falling due within one year
177,840 GBP2025-03-31
166,374 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,249 GBP2025-03-31
23,509 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,235 GBP2025-03-31
51,177 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,564 GBP2025-03-31
1,733 GBP2024-03-31